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Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FD60M8 DAYTON 1XC27
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6137 Grainger 0 0 235 -235 .0% 0 0 0 .0% 267 180 685 914 -229 74.8% 258 1,026 -341 66.7% 1,827 1,640 41.7
Totals 0 0 235 -235 .0% 0 0 0 .0% 267 180 685 914 -229 74.9% 258 1,026 -341 66.7% 1,827 1,640 41.7%